[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 15370 | 49002.74 | 2023-05-31 | 13 | 7 | 11 | Actual |
| 12180 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 5076 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
| 38086 | 74603.21 | 2025-02-28 | 15 | 7 | 12 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 25120 | 28910.00 | 2024-03-30 | 40 | 7 | 6 | Actual |
| 37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-02-28 | 52 | 6 | 11 | Actual |
| 9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
| 21166 | 230.00 | 2023-12-01 | 90 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
| 10144 | 204.00 | 2023-01-29 | 94 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 7933 | 24.00 | 2022-12-01 | 69 | 6 | 3 | Actual |
| 35404 | 64.72 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
| 12923 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
| 16307 | 40.12 | 2023-07-01 | 94 | 4 | 11 | Actual |
| 16381 | 12093.54 | 2023-07-01 | 19 | 7 | 11 | Actual |
| 4336 | 63.20 | 2022-07-31 | 82 | 1 | 8 | Actual |
| 36362 | 13438.00 | 2025-01-29 | 52 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 1762 | 450.00 | 2022-05-31 | 77 | 4 | 6 | Actual |
| 26524 | 2.89 | 2024-04-29 | 69 | 5 | 11 | Actual |
| 32010 | 298.06 | 2024-09-29 | 78 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
| 19605 | 576.00 | 2023-10-31 | 92 | 1 | 3 | Actual |
| 3672 | 9600.00 | 2022-07-31 | 7 | 7 | 4 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 24714 | 11362.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-05-31 | 90 | 4 | 11 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-05-31 | 24 | 7 | 8 | Actual |
| 26237 | 450.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-04-29 | 65 | 2 | 6 | Actual |
| 38477 | 52.00 | 2025-03-31 | 69 | 6 | 5 | Actual |
| 9028 | 210.00 | 2022-12-29 | 94 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
Generated 2025-05-30 11:05:58.486 UTC